Aktuelle Jobs im Zusammenhang mit European Financial Controller - Zürich, Zürich - ACCA Careers

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European Financial Controller

vor 1 Woche


Zürich, Zürich, Schweiz ACCA Careers Vollzeit

About This Role

We are seeking a talented Junior Commercial Controller to join our dynamic European Controlling team in Kemptthal. As a key member of our team, you will support multiple controlling activities, including budgeting, forecasting, monthly reporting, and performance analysis.

Key Responsibilities

  • Prepare budgets, forecasts, and financial plans for the European region.
  • Support in the preparation of reports, ensuring accuracy and submission.
  • Conduct variance analysis and provide relevant insights on financial performance.
  • Help improve controlling processes.
  • Prepare presentations for management meetings, providing financial updates and analysis.
  • Collaborate with teams to ensure understanding between financial performance and business strategy.
  • Support ad hoc financial reporting requests.

Qualifications

  • Minimum of 3 years of experience in a controlling or financial analysis role.
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Knowledge of financial reporting, budgeting, and forecasting processes.
  • Proficiency in applications of MS-Office (incl. Power Pivot) and BI.
  • Fluency in English.
  • Experience with ERP systems.
  • Detail-oriented with the ability to manage multiple tasks and meet deadlines.
  • Strong communication skills.

Why Work with Us?

  • Competitive salary and benefits package.
  • Career development opportunities.
  • Paid Time Off and family leave.
  • Retirement plan.
  • Sport and leisure clubs.
  • Company shop.
  • Staff restaurant.